This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, LIQUID LEVEL
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The contract is for the procurement of 290 units of a liquid level switch identified by NSN 5930008921638 under solicitation SPE7M1-26-U-4304, issued by the Department of Defense’s Maritime Supply Chain. The item must conform to specification MIL-S-16032M Revision A and is classified as a critical application item. Full and open competition applies, with no set-aside preferences specified, and delivery is required FOB origin within 339 days of contract award. The contract is structured as an indefinite-delivery contract with a guaranteed minimum of 43 units and a maximum obligated value of $350,000.00, with estimated quantity of 290 units and total estimated value of approximately $4,760.00 based on historical pricing, though the unit price is not explicitly stated. Packaging must comply with MIL-STD-2073-1E using dry preservation, unit pack in a fiberboard box, and all markings must adhere to MIL-STD-129 without special markings required. Inspection and acceptance occur at the destination, with the government responsible for validation upon receipt. The contract imposes strict compliance with environmental and safety regulations: the use of ozone-depleting substances is prohibited unless prior written approval is obtained from the contracting officer, and mercury or mercury-containing compounds are banned from direct contact with the item except for specific exempted uses such as functional components in batteries, fluorescent lights, sensors, or naval-specified instruments, all of which must include a secondary containment system as mandated by NAVSEA 5100-003D. Hazardous material labeling must follow OSHA’s Hazard Communication Standard (29 CFR 1910.1200), and safety data sheets must be submitted prior to award and updated if composition changes. Far clauses mandating equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and safeguarding defense information are incorporated with deviations. Invoicing is mandatory through WAWF, and compliance with cybersecurity requirements under DFARS 252.204-7012 is required. Offerors must disclose UEI and CAGE codes, represent their small business status, and affirm compliance with all representations regarding covered defense telecommunications equipment, joint ventures, and socioeconomic certifications. The submission deadline is July 23, 2026, and proposals must be submitted
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
SWITCH,LIQUID LEVEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPECIFICATION
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-16032M(1) NOT 1 REVISION NR M DTD 12/09/2019 PART PIECE NUMBER: IC/RL-1-U
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-4304
SECTION B
PR: 1000236639 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236639 0001 EA 290.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930008921638
DELIVERY (IN DAYS):0339
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M1-26-U-4304 NSN/Part Number: 5930-00-892-1638 Quantity: 290 EA Purchase Request: 1000236639QTY: 290 Delivery: 339 days ADO
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